GLOBAL OCEANS (EIN 454801280) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

JAMES M COSTOPULOS

Phone

8473345028

Tax Period

2020-01-01 to 2020-12-31

GLOBAL OCEANS, founded in 2012, is a community nonprofit in the Science & Technology sector that reported $2.0M in total revenue in fiscal year 2020. Revenue surged 1077% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 95% operating margin.

Mission

TO INTEGRATE PRIVATE-SECTOR RESOURCES TO EXPAND OCEAN SCIENCE RESEARCH CAPACITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $2,010,000

Program Service Revenue $20,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,030,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,090

Other Expenses $91,413

TOTAL EXPENSES $91,413

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,030,000	$172,420	+10.8%
Expenses	$91,413	$125,610	-0.3%
Net Income	$1,938,587	$46,810	+40.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES M COSTOPULOS	PRESIDENT	40.00	Officer Director	$0	$0	$0
GEORGE P HICKEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN J WRIGHT PHD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK N HALPIN PHD	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA A EARLE PHD	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY S STONE PHD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER E TELESCA PHD	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$2,030,000	$91,413	$2,044,525	$1,938,587

GLOBAL OCEANS